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Home My WebLink About411825 08/21/24CITY OF CARMEL, IND-IANA . ONE CIVIC SQUARE _ - CARMEL, INDIANA-46032 VENDOR: - 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP,30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 2,464.87 * CHECK NUMBER: 411825 CHECK DATE: 08/21 /24- DEPARTMENT 1207 120,7 ;1.207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4463500 X47808 4463500, X49846 4463500 X49926 4350000 X50003 4350000 X50012 AMOUNT 1 058 .23 1,157.13 166.15 731.69 -648.33 DESCRIPTION - . GROUNDS MAINT EQUIPME GROUNDS MAINT EQUIPME - GROUNDS MAINT EQUIPME EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M